Description

J'accompagne les entreprises à révéler et piloter leur rentabilité réelle : par produit, canal de vente, fournisseur ou action marketing.

Mes missions couvrent l'audit de la rentabilité de projets, la construction de P&L, ainsi que la modélisation de plans financiers à long terme (LRP). Je traduis vos données en arbitrges concrets : quoi renforcer, ajuster, ou arrêter.

Industry field of expertise

Languages

French
Native or bilingual
English
Fluent

Workplace preferences

Can work on-site

Genève (up to 50km)

RALPH LAUREN
SENIOR BUSINESS & PLANNING ANALYST
August 2023 - September 2025 (2 years and 1 month)
Genève, Switzerland
Monitoring and analysis of commercial performance (Sales / Partners / Doors). Yearly P&L planning and 5-Year LRP projection, full budget management and optimization. Identification of development plans and strategic growth levers to achieve business targets. Strategic analysis / presentation for the top management. Development of performance tools / BI automation to support the sales.
MOUTON ROTHSCHILD
MARKET ANALYST & CRM MANAGER (DYNAMICS)
January 2020 - August 2023 (3 years and 7 months)
Analysis of wine sales and market worldwide, monitoring of prices and determination of selling prices of bottles Responsible for the database, management of a team of 5 people, auditing, deployment of solutions and continuous improvement.
BEBEST
CEO & FOUNDER : BEBEST APP
January 2020 - January 2023 (3 years)
Creation and commercialization of a rehabilitation mobile app for athletes. Drafting of contracts, company creation, management, service provider management, community management.